2018-07-12T15:42:37-05:00 2017-08-31 113258497 JANOVER LLC 485 MADISON AVE - 9TH FLOOR NEW YORK NY 10022 990 2016-09-01 464188043 ST STEPHEN OF HUNGARY SCHOOL FOUNDATION INC STST 6467372398 1562 FIRST AVENUE SUITE 114 NEW YORK NY 10028 KEVIN M BOLLBACH TREASURER 6467372398 2018-07-11 1 JOSEPH A MAFFIA P00415187 2127926300 2018-07-11 2016 2022-09-23 18:48:47Z KEVIN M BOLLBACH 1562 FIRST AVENUE SUITE 114 NEW YORK NY 10028 901539 0 X WWW.SAINTSTEPHENSCHOOLFOUNDATION.ORG X 2013 NY TO ENHANCE THE EDUCATIONAL AND TEACHING ENVIRONMENTS FOR BOTH THE STUDENTS AND THE FACULTY OF THE SAINT STEPHEN OF HUNGARY SCHOOL BY SERVING AS THE CORNERSTONE OF THE SCHOOL'S FUNDRAISING ACTIVITIES. 9 9 1 50 0 0 20760 874423 0 0 1144 19440 0 -353050 21904 540813 10000 650089 0 0 33483 9848 0 0 2666 8786 39792 52269 699729 -30365 -158916 640504 555782 14556 80089 625948 475693 TO ENHANCE THE EDUCATIONAL AND TEACHING ENVIRONMENTS FOR BOTH THE STUDENTS AND THE FACULTY OF THE SAINT STEPHEN OF HUNGARY SCHOOL BY SERVING AS THE CORNERSTONE OF THE SCHOOL'S FUNDRAISING ACTIVITIES. 0 0 650089 650089 0 GRANTS USED TO SUPPLEMENT CAPITAL IMPROVEMENTS, STUDENT PROGRAMMING AND CURRICULUM, TECHNOLOGY, TEACHER PROFESSIONAL DEVELOPMENT, AND SCHOLARSHIPS. BASED ON THE SUPPORT THE FOUNDATION GIVES TO THE SCHOOL, THE SCHOOL IS ABLE TO ENRICH THE LIVES OF ITS STUDENTS. 650089 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X KEVIN M BOLLBACH TREASURER 6467372398 1562 FIRST AVENUE SUITE 114 NEW YORK NY 10028 X KEVIN M BOLLBACH TREASURER 1.30 X X 0 0 0 EDWARD M BUTLER VICE PRESIDENT 1.30 X X 0 0 0 CHRISTOPHER KELLY PRESIDENT 2.40 X X 0 0 0 NANCY OLECKI DEVELOPMENT 2.10 X 0 0 0 WRAY T THORN DIRECTOR 2.10 X 0 0 0 MARY CLAIRE BONNER SECRETARY 1.30 X X 0 0 0 JUSTIN T HESTER BOARD MEMBER 1.30 X 0 0 0 MARY ANN LYNCH-MINSON BOARD MEMBER 1.30 X 0 0 0 ERIN SCHIFFMAN BOARD MEMBER 1.30 X 0 0 0 0 0 0 0 0 0 0 0 649252 225171 242609 874423 9309 9309 17807 7676 10131 10131 10131 0 649252 353050 -353050 -353050 540813 0 0 -333610 650089 650089 9848 9848 11124 11124 9505 9505 396 396 68 68 1023 1023 PRINTING 8841 8841 ENTERTAINMENT 2666 2666 POSTAGE 2072 2072 DUES AND SUBSCRIPTIONS 1324 1324 2773 2773 699729 650089 46974 2666 126764 38558 200301 185437 20959 5397 423 1298 292057 325092 640504 555782 4556 0 10000 80089 14556 80089 X 316319 133880 309629 341813 625948 475693 640504 555782 -158916 8661 0 X 1 X 0 0 0 X 171275 655415 784475 895183 2506348 171275 655415 784475 895183 2506348 209678 2296670 2506348 0.91630 0.87260 X PART II, SECTION A, LINE 1, COLUMN (E) PRESENTATION OF SCHEDULE A ST. STEPHEN OF HUNGARY SCHOOL FOUNDATION CHANGED ACCOUNTING PERIODS FROM A 6/30 YEAR-END TO AN 8/31 YEAR-END IN 2016. THEREFORE, PUBLIC SUPPORT RECEIVED DURING THE SHORT TAX PERIOD OF 7/1/2016 TO 8/31/2016 IN THE AMOUNT OF $20,760 HAS BEEN INCLUDED WITH THE CURRENT YEAR'S PUBLIC SUPPORT TOTAL OF $874,423, FOR A COMBINED TOTAL OF $895,183 AS PRESENTED IN COLUMN E. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INFORMATIONAL RETURN FOR RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2017. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S INFORMATIONAL RETURNS FOR THREE YEARS FROM THE DATE OF FILING. ANNUAL AUCTION 574774 574774 131104 48385 184 143377 GOLF OUTING 53245 53245 19584 544 4700 1 21233 21233 1074 3510 588 649252 649252 131104 69043 4238 148665 353050 -353050 1 ST STEPHEN OF HUNGARY SCHOOL 408 EAST 82ND STREET NEW YORK NY 10028 132695173 501(C)(3) 650089 TO SUPPLEMENT CAPITAL IMPROVEMENTS, STUDENT PROGRAMMING AND CURRICULUM, TECHNOLOGY, TEACHER PROFESSIONAL DEVELOPMENT, AND SCHOLARSHIPS. 1 X AUCTION DONATIONS 437 131104 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS IN PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.